Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,552,000
In-year surplus (12.8% of income)
Total Income (Derived)
£12,144,000
£8,175 per pupil
Total Expenditure
£10,592,000
£6,978 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£451,000
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£1,552,000
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £10,592,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,500,000 | 80.2% | |
| Admin & Professional | £1,118,000 | 10.6% | |
| Ed / ICT Resources | £252,000 | 2.4% | |
| Premises | £51,000 | 0.5% | |
| Supply / Agency | £340,000 | 3.2% | |
| Energy | £331,000 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,175
Per-Pupil Expenditure£6,978
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£451,000
3.7% of income — monitor closely
Financial Health
Healthy
£451,000
Revenue Reserves
3.7% of annual income
+£1,552,000
In-Year Surplus
12.8% operating margin
£8,175
Per-Pupil Income
CFR per-pupil funding figure